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24,812 lekë

Drejtoria e shendetit publik Has (1812) → FURNIZUESI I SHERBIMIT UNIVERSAL

Payment record

Executed22.11.2021
Registered19.11.2021
Invoice7810100122021
InstitutionDrejtoria e shendetit publik Has (1812) 1013029
BeneficiaryFURNIZUESI I SHERBIMIT UNIVERSAL
BranchHas
Category Elektricitet 24,812
Amount24,812 lekë
Invoice description1812.1013029.Sa likujdojme fat.nr.seri 425167660 dt.30.10.2021,per energji elektrike muaji TETOR-2021,per kontraten H139606.NJVKSH HAS

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
16.11.2021 Dega e Thesarit Has (1812) NDERMARRJA UJSJELLSIT HAS 3,600